Muster Roll No. : 6036	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1218027/2023-2024/4582/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041744	Work Name : LAND DEVELOPMENT SCHOOL, PLAY GROUND AND AGANWARI 3905 GP SIDHANI 2023-24 (1218027028/LD/1000041744)

Measurement Book Detail

MB NO.  7        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JANGSHER SINGH(Son) HR-18-027-028-001/30941 OTHER P P P P P P A P A P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL007401 Credited 26/04/2024   2 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   3 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   4 SOMA RAM(Self) HR-18-027-028-001/30369 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   5 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   6 JAI LAL(Self) HR-18-027-028-001/30833 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   7 VEENO(Self) HR-18-027-028-001/30941 OTHER P P P P A P A P P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   8 KAVITA RANI(Wife) HR-18-027-028-001/27410 SC A A A A P P A P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   9 MEJOR(Son) HR-18-027-028-001/27469 OTHER A P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   10 SAPNA(Daughter-in-Law) HR-18-027-028-001/27469 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   Daily Attendence 8 9 9 9 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 17850

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29274 Average Per labour 2927.3999

Total man days : 82